2024-09-16T10:18:34-04:00 2023-08-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2022-09-01 581852114 HELPING HORSE INC HELP 9198162103 PO BOX 99609 RALEIGH NC 27624 RICK HOFSHEIER TREASURER 9198162103 2024-09-12 true false AARON PATEL CPA P00963410 7044993893 2024-09-12 2022 2024-08-08 14:25:15Z JEFF SPEARS PO BOX 99609 RALEIGH NC 27624 344554 false X HELPINGHORSE.ORG X 1989 NC THERAPEUTIC EQUINE ACTIVITIES FOR SPECIAL NEEDS STUDENTS, VETERANS AND FIRST RESPONDERS 11 11 18 160 0 139027 214709 90157 89901 18 3588 9493 1017 238695 309215 0 0 54291 76912 0 15037 158990 163654 213281 240566 25414 68649 294246 412067 10825 59997 283421 352070 X THERAPEUTIC RIDING FOR SPECIAL NEEDS STUDENTS. HORSES ALSO USED FOR EMOTIONAL SUPPORT FOR FIRST RESPONDERS AND VETERANS DURING NON-RIDING ACTIVITIES. true false 194788 89901 THERAPEUTIC RIDING FOR 75 SPECIAL NEEDS STUDENTS WITH PHYSICAL, EMOTIONAL AND MENTAL DISABILITIES. 2240 ADDITIONALLY, HELPING HORSE HAS STARTED A NO COST PROGRAM TO SUPPORT FIRST RESPONDERS AND VETERAN MILITARY PERSONNEL TO AID IN THEIR MENTAL WELL-BEING BY USING THE HORSES IN A NON-RIDING CAPACITY. 197028 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 18 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X RICK HOFSHEIER 9196240001 1332 ROMAC TRL KNIGHTDALE NC 27545 JACKIE SAXTON EXECUTIVE DI 30.00 X 32290 0 0 JEFF SPEARS PRESIDENT 20.00 X X 0 0 0 ALEXIS PARKER VICE PRESIDE 10.00 X X 0 0 0 RICK HOFSHEIER TREASURER 20.00 X X 0 0 0 KITTY SAROSY SECRETARY 10.00 X X 0 0 0 DORI DESANTIS DIRECTOR 10.00 X 0 0 0 LAURIE ROSENFELD DIRECTOR 10.00 X 0 0 0 DONNA HEFFRING DIRECTOR 10.00 X 0 0 0 CATHY LAFFIN DIRECTOR 10.00 X 0 0 0 STEVE CARR DIRECTOR 10.00 X 0 0 0 ASHLEY WESTERBERG DIRECTOR 10.00 X 0 0 0 BETH ANDREWS DIRECTOR 10.00 X 0 0 0 32290 false false false 129593 85116 10240 214709 PROGRAM FEES 611600 89901 89901 89901 3588 3588 36356 129593 35339 1017 1017 309215 89901 4605 35302 28242 3530 3530 35996 28454 3771 3771 5614 3930 842 842 5052 5052 4564 3650 457 457 4602 4602 2201 2201 36703 33033 1835 1835 2056 2056 11187 11187 14017 12615 1402 ANIMAL CARE - SUPPLIES 28005 28005 ANIMAL CARE - SERVICES 15388 15388 REPAIRS 14439 14439 EQUIPMENT 13275 13275 12165 4810 7355 240566 197028 28501 15037 42524 101878 187212 216960 1175 114393 62245 63335 52148 41081 294246 412067 10825 18122 41875 10825 59997 X 283421 352070 283421 352070 294246 412067 68649 X true X false X 88178 159856 101594 125078 214709 689415 88178 159856 101594 125078 214709 689415 50732 638683 189 1128 43 18 3588 4966 23405 12834 36359 36356 108954 803335 322538 0.79500 0.80590 X PART II, LINE 10 72,598 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81627 32741 48886 32766 29504 3262 52148 RIGHT OF USE ASSET 41081 41081 LEASE LIABILITY 41875 41875 YEAR-END CAMPAI 77818 77818 3433 GALA 50155 47120 3035 785 6500 5303 500 4659 2 24364 4655 19709 551 3283 4301 152337 129593 22744 785 7051 8586 500 12393 29315 -6571 FORM 990, PAGE 2, PART III, LINE 2 HELPING HORSE ADDED A NEW SERVICE TO THE PROGRAM SUPPORTING FIRST RESPONDERS AND VETERANS IN A NON-RIDING CAPACITY AT NO CHARGE TO THE PARTICIPANTS AS A RESULT OF A GRANT RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE CO-CHAIR. THE RETURN IS THEN REVIEWED BY THE GOVERNING BODY. FINAL APPROVAL, SIGNATURE AND SUBMITTAL IS BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT THE FIRST AVAILABLE OPPORTUNITY. THE ORGANIZATION WILL ENSURE THAT ANYONE WITH A CONFLICT OF INTEREST ABSTAINS FROM DISCUSSING AND VOTING ON SUCH MATTERS RELATED TO THE CONFLICT. THIS IS NOTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE AND FUNDS AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.